Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Toscano for Delegate PO Box 283 Charlottesville, VA 22902-0283 |
10/22/2015 | $ 1000.00 | ||
McDougle for Senate PO Box 187 Mechanicsville, VA 23111-0187 |
10/23/2015 | $ 3000.00 | ||
Virginia Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187-1697 |
10/23/2015 | $ 1000.00 | ||
Hondo's Prime Restaurant 4120 Cox Road Glen Allen, VA 23060-3443 |
10/27/2015 | $ 1953.00 | ||
Aristotle International, Inc 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
software maintenance | 10/29/2015 | $ 6000.00 | |
Bruning, Matt J. 4490 Cox Road Glen Allen, VA 23060-3325 |
parking expense | 10/29/2015 | $ 3.50 | |
Virginia Bankers Association 4490 Cox Rd Glen Allen, VA 23060-3325 |
office supplies & postage | 10/29/2015 | $ 104.80 | |
Wells Fargo Bank 1021 E Cary St Richmond, VA 23219-0020 |
account fees | 10/29/2015 | $ 6.86 | |
Friends of Amanda Chase PO Box 5811 Midlothian, VA 23112-0031 |
11/19/2015 | $ 500.00 | ||
Friends of Glen Sturtevant 4626 Kensington Ave Richmond, VA 23226-1311 |
11/19/2015 | $ 1000.00 | ||
75 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 10/01/2015 - 12/31/2015